[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 480  >   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18728278.002023-09-209064Actual
32881427.002024-10-209036Actual
16481118.852023-06-2190612Actual
34146499.002024-11-209017Actual
33765475.002024-11-209014Actual
5192133.002022-08-219056Actual
14180216.242023-04-209068Actual
28788160.342024-06-2090411Actual
37215637.002025-02-189014Actual
43309.002022-04-209013Actual
22996185.002024-01-199046Actual
37401386.002025-02-189016Actual
27496275.332024-05-209068Actual
1951566.722023-09-2090212Actual
22857216.002024-01-199065Actual
24027205.002024-02-189056Actual
30773472.002024-08-209017Actual
36603276.842025-01-199068Actual
2295376.002022-06-219013Actual
32019340.482024-09-199028Actual
30657232.002024-08-209046Actual
2294267.002024-01-199026Actual
16102458.672023-06-219018Actual
12635235.002023-03-219064Actual
28849159.272024-06-2090611Actual
31729135.002024-09-199026Actual
15064294.002023-05-219067Actual
2042577.362023-10-2190511Actual
21131240.002023-11-219017Actual
19849235.002023-10-219065Actual
2455527.362024-02-1890212Actual
4395234.422022-07-219028Actual
29557184.002024-07-209056Actual
30425409.002024-08-209064Actual
7295129.002022-10-219026Actual
35890213.542024-12-1990613Actual
22228376.852023-12-199018Actual
28706316.722024-06-2090111Actual
2037152.892023-10-2190311Actual
32612214.002024-10-209073Actual
2137286.932023-11-2190211Actual
8887176.842022-11-219028Actual
39282159.152025-03-2190113Actual
20667294.002023-11-219063Actual
28351571.002024-06-209036Actual
18906118.002023-09-209026Actual
25089291.002024-03-209066Actual
27376335.002024-05-209067Actual
23734450.002024-02-189014Actual
35333382.002024-12-199067Actual
34057199.002024-11-209056Actual
2558675.232024-03-2090212Actual
19110351.002023-09-209067Actual
31783275.002024-09-199046Actual
3551107.002022-07-219073Actual
27755174.172024-05-2090112Actual
9814288.002022-12-199017Actual
12573290.002023-03-219014Actual
2873481.612024-06-2090211Actual
35101327.002024-12-199016Actual
24269316.242024-02-189068Actual
38632259.002025-03-219046Actual
2538732.672024-03-2090211Actual
10853239.002023-01-199066Actual
22702112.002024-01-199073Actual
2107328.362022-05-219018Actual
3005268.002022-06-219066Actual
6643176.842022-09-209028Actual
3446756.082024-11-2090511Actual
17076213.002023-07-219067Actual
21044181.002023-11-219056Actual
21993396.002023-12-199036Actual
9085220.002022-12-199063Actual
17902101.002023-08-219026Actual
19168595.032023-09-209018Actual
28111666.002024-06-209014Actual
14355135.872023-04-2090611Actual
32463176.692024-09-1990613Actual
6595331.392022-09-209018Actual
1231276.002022-05-219063Actual
14471163.532023-04-2090612Actual
13905211.002023-04-209046Actual
4347276.842022-07-219018Actual
27199526.002024-05-209036Actual
30096226.302024-07-2090612Actual
985352.602022-04-209018Actual
23525119.912024-01-1990112Actual
30683193.002024-08-209056Actual
19694124.002023-10-219073Actual
25181297.002024-03-209067Actual
28528320.002024-06-209067Actual
39342285.472025-03-2190613Actual
3273154.112022-06-219028Actual
22045136.002023-12-199056Actual
16751320.002023-07-219015Actual
24587142.252024-02-1890612Actual
32520585.002024-10-209013Actual
22645252.002024-01-199063Actual
31516547.002024-09-199014Actual
18609261.002023-09-209063Actual
34089306.002024-11-209066Actual
23112294.002024-01-199017Actual
1139754.002023-02-189073Actual
37810219.912025-02-1890111Actual
3925132.002022-07-219026Actual
29179365.002024-07-209063Actual
25004389.002024-03-209036Actual
23557151.832024-01-1990612Actual
21578189.062023-11-2190612Actual
35947504.002025-01-199013Actual
12197302.602023-02-189018Actual
36391359.002025-01-199066Actual
34950374.002024-12-199064Actual
20632499.002023-11-219013Actual
21166230.002023-11-219067Actual
4129285.002022-07-219066Actual
7903287.002022-11-219013Actual
33290126.292024-10-2090311Actual
631696.002022-09-209056Actual
32768417.002024-10-209065Actual
1889178.002022-05-219066Actual
6704198.052022-09-209068Actual
29299277.002024-07-209064Actual
31933421.002024-09-199067Actual
16844349.002023-07-219016Actual
20398129.482023-10-2190411Actual
13107201.002023-03-219066Actual
32640672.002024-10-209014Actual
21880211.002023-12-199065Actual
2618266.002022-06-219015Actual
5098226.002022-08-219036Actual
16304123.102023-06-2190411Actual
15867363.002023-06-219036Actual
37482360.002025-02-189046Actual
32555354.002024-10-209063Actual
1191890.002023-02-189056Actual
3225404.122022-06-219018Actual
2539196.002022-06-219064Actual
33737126.002024-11-209073Actual
25501179.492024-03-2090611Actual
2443631.612024-02-1890511Actual
3473196.002022-07-219063Actual
16423111.402023-06-2190112Actual
1736335.872023-07-2190511Actual
29590327.002024-07-209066Actual
33588310.032024-10-2090613Actual
26155382.002024-04-199066Actual
17930399.002023-08-219036Actual
2881537.992024-06-2090511Actual
16573270.002023-07-219063Actual
24150237.002024-02-189067Actual
38691401.002025-03-219066Actual
3599320.002022-07-219014Actual
8466276.002022-11-219036Actual
29392315.002024-07-209065Actual
32053320.782024-09-199068Actual
22078278.002023-12-199066Actual
2252059.272023-12-1990112Actual
3974285.002022-07-219036Actual
34413164.592024-11-2090311Actual
35830106.522024-12-1990113Actual
27901306.522024-05-2090213Actual
24798199.002024-03-209064Actual
5797108.002022-09-209073Actual
36100362.002025-01-199064Actual
19546131.612023-09-2090612Actual
29802346.542024-07-209068Actual
1730990.122023-07-2190311Actual
30034155.022024-07-2090112Actual
37865197.572025-02-1890311Actual
11071376.852023-01-199018Actual
38841620.792025-03-219018Actual
28296459.002024-06-209016Actual
11871171.002023-02-189046Actual
4781230.002022-08-219064Actual
25955399.002024-04-199065Actual
1948852.892023-09-2090112Actual
15324130.552023-05-2190411Actual
38188360.912025-02-1890613Actual
1734313.002022-05-219036Actual
35156445.002024-12-199036Actual
6843278.002022-10-219063Actual
16984315.002023-07-219066Actual
33263112.462024-10-2090211Actual
37690579.882025-02-189018Actual
27934317.052024-05-2090613Actual
38961259.272025-03-2190111Actual
1529783.742023-05-2190311Actual
22915275.002024-01-199016Actual
13248237.002023-03-219067Actual
27697214.592024-05-2090611Actual
34915604.002024-12-199014Actual
37632406.002025-02-189067Actual
17782221.002023-08-219015Actual
11727249.002023-02-189016Actual
11775144.002023-02-189026Actual
23614417.002024-02-189013Actual
9953487.452022-12-199018Actual
29477132.002024-07-209026Actual
28761141.192024-06-2090311Actual
10387174.002023-01-199064Actual
2438291.192024-02-1890311Actual
25703480.002024-04-199013Actual
1839226.292023-08-2190511Actual
24409142.252024-02-1890411Actual
2096496.002023-11-219026Actual
2355189.002022-06-219063Actual
33556190.732024-10-2090213Actual
7247272.002022-10-219016Actual
17570532.002023-08-219013Actual
24644499.002024-03-209013Actual
26784211.782024-04-1990613Actual
36716145.442025-01-1990311Actual
26961464.002024-05-209014Actual
30483369.002024-08-209015Actual
22135277.002023-12-199017Actual
38010110.342025-02-1890112Actual
1836598.632023-08-2190411Actual
29860316.722024-07-2090111Actual
23975376.002024-02-189036Actual
35453323.812024-12-199068Actual
22610463.002024-01-199013Actual
14681218.002023-05-219064Actual
26751311.782024-04-1990213Actual
23325164.592024-01-1990111Actual
10327270.002023-01-199014Actual
18426125.232023-08-2190611Actual
24001240.002024-02-189046Actual
3562030.552024-12-1990511Actual
38903292.002025-03-219068Actual
14859111.002023-05-219026Actual
13046157.002023-03-219056Actual
35653183.742024-12-1990611Actual
9735170.002022-12-199066Actual
14528378.002023-05-219013Actual
23380115.652024-01-1990311Actual
26485166.722024-04-1990311Actual
6222276.002022-09-209036Actual
10201239.002023-01-199063Actual
6173104.002022-09-209026Actual
22347216.722023-12-1990111Actual
20992352.002023-11-219036Actual
31702420.002024-09-199016Actual
10932246.002023-01-199017Actual
3222060.332024-09-1990511Actual
28203382.002024-06-209015Actual
1461958.002023-05-219073Actual
26337296.542024-04-199028Actual
38280358.002025-03-219063Actual
28436389.002024-06-209066Actual
23407139.062024-01-1990411Actual
30894270.782024-08-209028Actual
7497169.002022-10-219066Actual
34559138.002024-11-2090112Actual
743875.002022-10-219056Actual
18283180.552023-08-2190111Actual
8513151.002022-11-219046Actual
25860370.002024-04-199064Actual
9487283.002022-12-199016Actual
8228240.002022-11-219015Actual
2155202.602022-05-219028Actual
29236163.002024-07-209073Actual
29942176.292024-07-2090411Actual
17336148.632023-07-2190411Actual
23233204.122024-01-199028Actual
25797115.002024-04-199073Actual
35772307.152024-12-1990612Actual
14146176.842023-04-209028Actual
2988869.912024-07-2090211Actual
20879321.002023-11-219065Actual
12714283.002023-03-219015Actual
33858348.002024-11-209015Actual
657165.002022-04-209046Actual
30603207.002024-08-209026Actual
37343347.002025-02-189065Actual
31307197.752024-08-2090213Actual
5719218.002022-09-209063Actual
26214405.002024-04-199017Actual
13879249.002023-04-209036Actual
804181.002022-11-219073Actual
37308432.002025-02-189015Actual
39016122.042025-03-2190311Actual
2481386.002022-06-219014Actual
2473654.002024-03-209073Actual
19196240.482023-09-209028Actual
1745564.592023-07-2190112Actual
2054455.022023-10-2190212Actual
8417109.002022-11-219026Actual
31488153.002024-09-199073Actual
2541480.552024-03-2090311Actual
18014246.002023-08-219066Actual
35391614.732024-12-199018Actual
22429144.382023-12-1990411Actual
14295134.802023-04-2090311Actual
31644386.002024-09-199065Actual
31991617.762024-09-199018Actual
18484150.762023-08-2190112Actual
18986133.002023-09-209056Actual
33950450.002024-11-209016Actual
27991699.002024-06-209013Actual
9535108.002022-12-199026Actual
12999228.002023-03-219046Actual
4021210.002022-07-219046Actual
28648267.752024-06-209068Actual
5145123.002022-08-219046Actual
33177328.362024-10-209068Actual
31609391.002024-09-199015Actual
5001239.002022-08-219016Actual
23769348.002024-02-189064Actual
18960169.002023-09-209046Actual
28238366.002024-06-209065Actual
17162160.182023-07-219028Actual
1728267.782023-07-2190211Actual
12385320.002023-03-219013Actual
372220.002022-04-209015Actual
19370103.952023-09-2090411Actual
24764436.002024-03-209014Actual
30181246.872024-07-2090213Actual
13436257.152023-03-219068Actual
1625026.292023-06-2190211Actual
38578207.002025-03-219026Actual
34358377.362024-11-2090111Actual
32733428.002024-10-209015Actual
2766376.292024-05-2090511Actual
16222206.082023-06-2190111Actual
1426834.802023-04-2090211Actual
28907157.152024-06-2090112Actual
23649226.002024-02-189063Actual
31431361.002024-09-199063Actual
692185.002022-10-219073Actual
16130198.052023-06-219028Actual
25738362.002024-04-199063Actual
3791927.362025-02-1890511Actual
19907302.002023-10-219016Actual
35128153.002024-12-199026Actual
35208172.002024-12-199056Actual
2343436.932024-01-1990511Actual
10524184.002023-01-199065Actual
21399149.702023-11-2190311Actual
2852300.002022-06-219036Actual
14887343.002023-05-219036Actual
17513212.472023-07-2190612Actual
16925228.002023-07-219046Actual
3877253.002022-07-219016Actual
20459123.102023-10-2190611Actual
3783851.822025-02-1890211Actual
20047244.002023-10-219066Actual
12056247.002023-02-189017Actual
5657280.002022-09-209013Actual
13824348.002023-04-209016Actual
6969270.002022-10-219014Actual
38783333.002025-03-219067Actual
29531297.002024-07-209046Actual
18192176.842023-08-219028Actual
15122501.092023-05-219018Actual
704109.002022-04-209056Actual
20197419.272023-10-219018Actual
4860285.002022-08-219015Actual
35241338.002024-12-199066Actual
19075349.002023-09-209017Actual
21074307.002023-11-219066Actual
25825535.002024-04-199014Actual
22019230.002023-12-199046Actual
12776162.002023-03-219065Actual
32166153.952024-09-1990311Actual
3101468.852024-08-2090211Actual
11180198.052023-01-199068Actual
18574571.002023-09-209013Actual
11648247.002023-02-189065Actual
6269235.002022-09-209046Actual
27434534.422024-05-209018Actual
34181277.002024-11-209067Actual
34887158.002024-12-199073Actual
2676268.002022-06-219065Actual
17041295.002023-07-219017Actual
1027995.002023-01-199073Actual
35182270.002024-12-199046Actual
103276.002022-04-209063Actual
15029392.002023-05-219017Actual
15893197.002023-06-219046Actual
7576360.002022-10-219017Actual
5517202.602022-08-219028Actual
291218.002022-04-209064Actual
36569287.452025-01-199028Actual
1968240.002022-05-219017Actual
14240168.852023-04-2090111Actual
15812315.002023-06-219016Actual
1558171.002022-05-219065Actual
34267367.752024-11-209028Actual
33977141.002024-11-209026Actual
2899210.002022-06-219046Actual
28145302.002024-06-209064Actual
24059199.002024-02-189066Actual
5330213.002022-08-219017Actual
1833898.632023-08-2190311Actual
29357436.002024-07-209015Actual
7344270.002022-10-219036Actual
24327155.022024-02-1890111Actual
37718407.152025-02-189028Actual
14562306.002023-05-219063Actual
26070586.002024-04-199036Actual
29087197.752024-06-2090613Actual
763218.002022-04-209066Actual
15919174.002023-06-219056Actual
1645058.212023-06-2190212Actual
8760222.002022-11-219067Actual
15754286.002023-06-219065Actual
14913203.002023-05-219046Actual
34440157.152024-11-2090411Actual
3661203.002022-07-219064Actual
38869223.812025-03-219028Actual
17817288.002023-08-219065Actual
3803829.482025-02-1890212Actual
15184211.692023-05-219068Actual
19962346.002023-10-219036Actual
16658513.002023-07-219014Actual
23055305.002024-01-199066Actual
20316226.302023-10-2190111Actual
19988218.002023-10-219046Actual
33471212.472024-10-2090612Actual
32853111.002024-10-209026Actual
31280117.042024-08-2090113Actual
38157176.692025-02-1890213Actual
5578185.932022-08-219068Actual
15506547.002023-06-219013Actual
38245653.002025-03-219013Actual
13513441.002023-04-209013Actual
26096313.002024-04-199046Actual
11586273.002023-02-189015Actual
33351181.612024-10-2090611Actual
4719295.002022-08-219014Actual
13375193.512023-03-219028Actual
33317117.782024-10-2090411Actual
34239614.732024-11-209018Actual
8619231.002022-11-219066Actual
34679203.012024-11-2090113Actual
1541698.632023-05-2190112Actual
3343731.612024-10-2090212Actual
18071356.002023-08-219017Actual
38658261.002025-03-219056Actual
10794144.002023-01-199056Actual
10001269.272022-12-199028Actual
8369318.002022-11-219016Actual
3919075.232025-03-2190212Actual
37752393.512025-02-189068Actual
17196243.512023-07-219068Actual

Generated 2025-05-21 00:53:51.076 UTC